Senior SOX & Internal Audit Lead

NACBA; Irving (TX); On-site; USD 95,000 - 130,000; Full time

Job summary

Nexstar Media Group in Irving, TX is seeking a Senior Internal Auditor to support SOX compliance, operational audits, financial reviews, IT assessments, and investigations.

The role involves risk assessment, documenting processes, performing control testing, preparing workpapers, and delivering recommendations while maintaining independence and collaboration with management and external auditors.

Qualifications

• Bachelor's degree and at least 3 years of relevant audit experience.
• CPA, CIA, CISA, CFE or similar certifications preferred but not required.
• Detail-oriented with strong analytical and data skills.
• Excellent communication and ability to manage multiple priorities.

Responsibilities

• Support the annual SOX compliance program including risk assessment and scoping.
• Perform walkthroughs, test controls, and prepare workpapers.
• Assist with or lead engagement planning and develop audit programs.
• Review data, analyze evidence, and prepare observations and remediation plans.
• Assist VP Internal Audit with Audit Committee materials.
• Build relationships with management and external auditors.
• Provide practical control and process improvement recommendations.

Skills

Attention to detail

Interpersonal skills

Problem-solving

Communication skills

Multitasking / prioritization

Education

Bachelor's degree

CPA/CIA/CISA/CFE (preferred)

Job description

Nexstar Media Group in Irving, TX is seeking a Senior Internal Auditor to support SOX compliance, operational audits, financial reviews, IT assessments, and investigations.

The role involves risk assessment, documenting processes, performing control testing, preparing workpapers, and delivering recommendations while maintaining independence and collaboration with management and external auditors.